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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 81502354.93 | 54936179.07 | |
| ECONOMIC DEVELOPMENT | 65193640.35 | 2212241.65 | |
| PAYMENTS TO DELEGATE AGENCIES | 36891745.82 | 41362856.18 | |
| FULL YEAR POSITIONS | 21073955.11 | 13746928.89 | |
| HEAT LIGHT & POWER | 1865110.14 | 4778981.86 | |
| CONTRACTUAL SERVICES-GENERAL | 1815192.12 | 6577768.88 | |
| OTHER EXPENSES - GENERAL | 1384448 | 9756198 | |
| PROF SERV COMPUTER SERVICES | 999520 | 311886 | |
| UNSALARIED | 966365.72 | 1415952.28 | |
| HEAT LIGHT & POWER | 676000 | 0 |